CMS Separation Overview
Selected financial data
FY
Q1
Q2
Q3
Q4
FY
Q1
Q2
$'s in millions
Q3
Q4
FY
Q1
Q2
Q3
LTM
2020
2021 20211
2021
2021
2021
2022
2022
2022
2022
2022
2023
2023
2023
2Q23
Critical Mission Solutions
Backlog
9,104 9,683
Revenue
Operating Profit as a % of
revenue
4,966 1,295
372
110
7.5%
8.5%
9,779 9,565
1,310 1,218
114
108
8.7% 8.9%
10,589
1,264
115
9.1%
10,589 7,524
7,509
7,219
7,622
7,622 7,632
8,136
8,097 8,097
5,087
447
8.8%
977
1,134
1,109 1,156
91
9.3%
95
8.3%
88
8.0%
81
7.0%
4,377
356
8.1%
1,075
1,191
1,191 4,613
82
7.6%
94
7.9%
99
357
8.3% 7.7%
People & Places Solutions
Backlog
Revenue
Pass-Through
Adj. Net Revenue²
Operating Profit as a % of Adj.
Net Revenue
14,714 15,422 15,512 15,557 15,738
8,601 2,087 2,140 2,103 2,049
(2,610) (667) (598) (637) (572)
5,991 1,420 1,542 1,466 1,478
741
196
202
205
177
12.4% 13.8% 13.1% 14.0% 12.0%
15,738 16,930 16,950 17,527 17,014 17,014 17,243
8,378 1,921 2,163 2,223 2,228 8,535 2,227
(2,473) (502) (599) (674) (687) (2,462) (710)
5,905 1,419 1,564 1,549 1,541 6,072 1,517
780
189
193 214 229 825
227
13.2% 13.3% 12.3% 13.8% 14.9% 13.6% 14.9%
17,562 17,498 17,498
2,345 2,470 9,270
(684) (783) (2,865)
1,661 1,687 6,405
232
243
931
14.0% 14.4% 14.5%
Divergent Solutions
Backlog
Revenue
Pass-Through
Adj. Net Revenue²
Operating Profit as a % of Adj.
Net Revenue
3,291
3,063
3,019
2,957
2,957
3,077
2,956
2,965
2,965
193
239
218
242
892
214
241
239
937
(6)
(9)
(6)
(9)
(30)
(14)
(17)
(21)
(62)
187
230
212
233
862
201
224
218
875
23
17
12
15
68
12
25
21
73
12.3%
7.4%
5.7%
6.6%
7.8%
6.0%
11.1%
9.5%
8.3%
PA Consulting
Backlog
Revenue
Operating Profit as a % of
revenue
280
314
304
304
276
269
326
269
269
306
319
355
355
98
256
273
627
290
297
278
254
1,119
282
301
287
1,124
28
57
66
151
63
68
51
49
28.4% 22.2%
24.3%
24.1%
21.8%
23.0%
18.5%
19.4%
232
20.7% 18.1%
51
66
61
227
21.8% 21.2%
20.2%
42 PA Consulting results are reflected from the March 2, 2021 acquisition date through the April 2, 2021 quarter end date
2 Adj. Net Revenue is calculated as GAAP Revenue less Pass-Through
Jacobs 2023View entire presentation